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406362 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $ * * * * * * * 252.29 * CHECK NUMBER: 40636.2 CHECK DATE: 04/04/24 DEPARTMENT 1081- 1091 1-096 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 - 60'00822432 4230200 6000822436 4239039 6000822436 AMOUNT 160.51 73.30 18.48 DESCRIPTION GENERAL PROGRAM SUPPL OF -FILE SUPPLIES GENERAL PROGRAM SUPPL